z/OS SRRAUDIT for RACF Security Technical Implementation Guide

Version	Date	Finding Count (2)			Downloads
6	2022-10-07 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15	CAT I (High): 0	CAT II (Med): 2	CAT III (Low): 0	Excel	JSON	XML

STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Finding ID	Severity	Title	Description
V-224536	Medium	SRRAUDIT User data sets are not properly protected.	SRRAUDIT User data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating...
V-224535	Medium	SRRAUDIT installation data sets must be properly protected.	SRRAUDIT installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating...